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v3.22.2.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |
Total Revenues | $ 57,250 | $ 23,014
Costs and Expenses: |  |
Lease operating expenses | 7,419 | 4,568
Production and ad valorem taxes | 3,005 | 1,289
Exploration costs | 611 | 424
Depletion, depreciation, amortization and accretion | 6,867 | 5,990
General and administrative: |  |
Administrative costs | 3,633 | 2,445
Unit-based compensation expense | 0 | 413
Share-based compensation expense | 951 | 0
Cost of contract services - related parties | 150 | 148
Transaction costs | 1,258 | 1,049
Total Costs and Expenses | 23,894 | 16,326
Income From Operations | 33,356 | 6,688
Other Income (Expense): |  |
Interest expense | (896) | (1,235)
Loss on derivatives | (5,193) | (13,909)
Total Other Income (Expense) | (6,089) | (15,144)
Net Income (Loss) Before Income Taxes | 27,267 | (8,456)
Income tax benefit (expense) | (5,869) | 515
Net Income (Loss) | 21,398 | (7,941)
Dividends on preferred units | 0 | (917)
Net Income (Loss) Attributable to Common Shareholders/Unitholders | 21,398 | (8,858)
Net Income (Loss) Attributable to Common Shareholders/Unitholders | $ 21,398 | $ (8,858)
Net Income (Loss) per Share/Unit: |  |
Basic (USD per Share/Unit) | $ 1.10 | $ (0.71)
Diluted (USD per Share/Unit) | $ 1.09 | $ (0.71)
Weighted Average Common Share/Units Outstanding: |  |
Basic (in Shares/Units) | 19,470 | 12,469
Diluted (in Shares/Units) | 19,569 | 12,469
Oil and natural gas sales, net |  |
Revenues: |  |
Total Revenues | $ 56,650 | $ 22,414
Contract services - related parties |  |
Revenues: |  |
Total Revenues | $ 600 | $ 600

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62136-109447 + Details
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